Active

Management Systems & Consulting, s.r.o.

Company financial profile・Company ID 36533416・Kmeťova 14, 94911 Nitra・Founded 1999

Financial report Financial statements

Turnover 2025

6,623 €

−81 %

Company ID: 36533416
Tax ID: 2020148295
VAT ID: SK2020148295, under §4, registered since Monday, October 1, 2001

Registered office: Management Systems & Consulting, s.r.o.Kmeťova 14 94911 Nitra
Established: Wednesday, October 6, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/11603/N

Profit 2025

3,695 €

−59 %

Assets

47 K €

+8.5 %

Equity

46 K €

+8.7 %

Debt ratio

2.3 %

−0.1 pp

Gross margin

68.9 %

+2.4 pp

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Andromia score

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Profit

−59 %

Revenue

−81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

55.8 %

+31 pp

Profit / revenue

ROA

7.8 %

−13 pp

Return on assets

ROE

8.0 %

−13 pp

Return on equity

Current ratio

70.47

+5.0 %

Current assets / current liabilities

Earnings before tax

4,035 €

−57 %

Profit + income tax

Effective tax

8.4 %

+4.8 pp

Income tax / earnings before tax

Net working capital

47 K €

+8.6 %

Current assets − current liabilities

Revenue CAGR

-7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,415 €	20 K €	35 K €	6,623 €
Value added	152 €	15 K €	24 K €	4,562 €
Operating revenue	3,817 €	20 K €	35 K €	6,623 €
Profit after tax	−9,432 €	−9,534 €	8,950 €	3,695 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets47 K €

Liabilities and equity

Equity46 K €
Liabilities1,081 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	44 K €	36 K €	43 K €	47 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	36 K €	43 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	124 €	4,177 €	529 €	333 €
Financial accounts	44 K €	32 K €	43 K €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	44 K €	36 K €	43 K €	47 K €
Equity	43 K €	33 K €	42 K €	46 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	44 K €	35 K €	25 K €	34 K €
Profit/loss for the accounting period after tax	−9,432 €	−9,534 €	8,950 €	3,695 €
Liabilities	1,380 €	2,966 €	1,059 €	1,081 €
Non-current liabilities	90 €	190 €	251 €	251 €
Current liabilities	1,160 €	2,616 €	648 €	670 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	130 €	160 €	160 €	160 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period23.03 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Wednesday, October 6, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Wednesday, October 6, 1999
organizovanie školení, kurzov, konferencií, seminárov, štúdijných programovValid from Wednesday, October 6, 1999
poradenstvo a konzultačné služby v oblasti podnikania, riadenia, riadiacich a informačných systémov vo výrobe, obchode, distribúcii, verejnoprospešnej sfére a v službáchValid from Wednesday, October 6, 1999
prenájom počítačových programov, počítačov, strojov a prístrojovValid from Wednesday, October 6, 1999
služby a dodávky súvisiace s činnosťou databánk a s programami na spracovanie dát a informáciíValid from Wednesday, October 6, 1999
sprostredkovanie obchodu, služieb a výrobyValid from Wednesday, October 6, 1999

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter Rafaj
Konateľfrom Wednesday, October 6, 1999
Address Kmeťova 14, Nitra, Slovenská republika

Related persons

1 active of 2

Ing. Peter Rafaj
Spoločník v.o.s. / s.r.o.from Friday, January 29, 2010
Address Kmeťova 14, 94911 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter RafajInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 1999 – Thursday, January 28, 2010
Address Kmeťova 14, Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/11603/N
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, October 6, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 20.07.1999 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Management Systems & Consulting, s.r.o.

Registered office

Management Systems & Consulting, s.r.o.

Kmeťova 14, 94911 Nitra

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Management Systems & Consulting, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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